Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$293,232
Up $93,005 (+46%) from 2022
Net Assets
Up$83,075
Up $100,697 (+571%) from 2022
Liabilities
Down$210,157
Down $7,692 (-3.5%) from 2022
Revenue And Expenses
Revenue
Up$1,436,304
Up $121,277 (+9.2%) from 2022
Expenses
Down$1,335,607
Down $102,364 (-7.1%) from 2022
Net Income
Up$100,697
Up $223,641 (+182%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,436,304
Mission and Program Overview
Mission
To promote, organize, and facilitate youth and adult amateur athletic programs and events in the sports of youth baseball, youth fast pitch softball, and adult slow pitch softball.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $174,055 | $264,006 | ▲ $89,951 |
| Rtn Earn Endowment Incm Other Fnds | $-17,622 | $83,075 | ▲ $100,697 |
| Accounts Receivable | $14,080 | $17,134 | ▲ $3,054 |
| Land, Buildings, and Equipment, Net | $12,092 | $12,092 | → $0 |
| Total Assets | $200,227 | $293,232 | ▲ $93,005 |
| Liabilities | |||
| Other Liabilities | $217,849 | $210,157 | ▼ $7,692 |
| Total Liabilities | $217,849 | $210,157 | ▼ $7,692 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-17,622 | $83,075 | ▲ $100,697 |
| Total Liabilities and Net Assets / Fund Balance | $200,227 | $293,232 | ▲ $93,005 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,600 | - | - |
| Equipment | $-23,508 | $23,508 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dana M Gilmer | PresidentFounderDirector Ba |
| Paul Kohman | Director - Fast Pitch Operati |
| William A Frederick | Director - Slow Pitch Operati |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,436,131
- Investment Income
- $173
- Other Revenue
- $0
- Change in Net Assets
- $100,697
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,177,734 |
| Salaries, Compensation, and Employee Benefits | $157,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $811,951 | - | - | $811,951 |
| Other Salaries and Wages | $115,811 | - | - | $115,811 |
| Occupancy | $111,630 | - | - | $111,630 |
| Travel | $84,248 | - | - | $84,248 |
| Payroll Taxes | $42,062 | - | - | $42,062 |
| Other Expenses | $18,642 | - | - | $18,642 |
| Depreciation Depletion | $17,373 | - | - | $17,373 |
| Office Expenses | $11,295 | - | - | $11,295 |
| Insurance | $9,485 | - | - | $9,485 |
| Payments to Affiliates | $4,162 | - | - | $4,162 |
| Conferences and Meetings | $2,508 | - | - | $2,508 |
| Advertising | $672 | - | - | $672 |
| Total Functional Expenses | $1,335,607 | $0 | $0 | $1,335,607 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Eidl | $210,157 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Member election for additional members Part VI line 7A
“Members are selected to the governing body of the organization based on their level of support to the goals of the organization specific to their expertises and (non financial) contributions.”
Governing body decisions Part VI line 7B
“Members are selected to the govering boy of the organization based on their level of support to the goals of the organization specific to their expertises and (non financial) contributions.”
Form 990 governing body review Part VI line 11
“The 2023 990 was distributed to each of the 3 members of the organization via email prior to submitting to the IRS.”
Officer director etc mailing address Part VI line 9
“Albert Frederick - Slowpitch Operations - 1612 Winston Cricle, Las Cruces, NM 88007 Paul Kohman - Fastpitch Operation - 103 Rio Rancho Blvd., Rio Rancho NM 87124”
Conflict of interest policy compliance Part VI line 12C
“Each director has a copy of the organization By-Laws, Articles of Incorporation and has agreed to conduct their program operation in compliance with these documents.”
CEO executive director top management comp Part VI line 15A
“Pursuant to our By-Laws, officers or directors within the organization can receive compenstion from program revenue consistent with the organizations bylaws and from advertising sales. Their direct, documented expenses, associate with their efforts are subject to reimbursement.”
Other officer or key employee compensation Part VI line 15B
“Pursuant to our By-Laws, officers or directors within the organization can receive compenstion from program revenue consistent with the organizations bylaws and from advertising sales. Their direct, documented expenses, associate with their efforts are subject to reimbursement.”
Governing documents etc available to public Part VI line 19
“The organization states at meetings and during an inquiry that the governing documents, conflict of interest policies, and financial statement are available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Amateur Athletic Development
- EIN
- 85-0418495
- Address
- P O Box 740, Tome, NM 87060
- Doing Business As
- Aadusssa
Signing Officer
- Name
- Dana M Gilmer
- Title
- Director
- Phone
- 5054171810
- Signed
- 2024-05-14
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Dana M Gilmer
- Formed
- 1990
- Legal Domicile
- Nm
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 3
Preparer
- Firm
- K & V Enterprises
- Address
- 180 E Hwy 550 - STE G, Bernalillo, NM 87004
- Preparer
- Kimberly A Fincher-Lucky
- Phone
- 5057719280
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“General Labor: $2,973Miscellaneous: $2,5296Team Saction Fees: -$4,931Professional/Membership Fees: $155League/Tournament Expenses $42,540League/Tournament Expenses: Equipment Rental: $1,665League/Tournament Expenses: Equipment Expense: $10,523League/Tournament Expenses: Event Entry Fee: $-$28,700League/Tournament Expenses: UIC Expense: $9,123League/Tournament Expenses: Textiles for Sale: $58,165League/Tournament Expenses: 1099 Event Staff Expenses: $695,142”
Raw XML Appendix339 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17134 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote, organize, and facilitate youth and adult amateur athletic programs and events in the sports of youth baseball, youth fast pitch softball, and adult slow pitch softball. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dana Gilmer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054171810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 740 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tome |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2508 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2508 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173 |
| IRS990/CYOtherExpensesAmt | 0 | 1177734 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1436131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157873 |
| IRS990/CYTotalExpensesAmt | 0 | 1335607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1436304 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17373 |
| IRS990/Desc | 0 | Youth Baseball - to promote, organize and facilitate league and tournament events in the Albuquerque NM area. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AADUSSSA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 908213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 811951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 811951 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Kohman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William A Frederick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dana M Gilmer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director - Fast Pitch Operati |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director - Slow Pitch Operati |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PresidentFounderDirector Ba |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1436304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 173 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35600 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote, organize, and facilitate youth and adult amateur athletic programs and events in the sports of youth baseball, youth fast pitch softball, and adult slow pitch softball. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -17622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11295 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Participation Awards |
| IRS990/OtherExpensesGrp/Desc | 1 | BaseballsSoftballs for Evts |
| IRS990/OtherExpensesGrp/Desc | 2 | NSFRefundsBad Check Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | League & Tournament Material |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115811 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4162 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4162 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42062 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dana M Gilmer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Director Sanction Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Event Entry Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Reimbursed Expenses |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Unrelated Business Reve |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1303673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1303673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 752 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth Fast Pitch - to promote, organize and facilitate trournament events in the Albuquerque NM area. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 240410 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 378810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adult Slow Pitch - to promote, organize and facilitate programs around the state and facilitate on tournament events. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 186984 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 17561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 1290609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1314926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129801 |
| IRS990/PYTotalExpensesAmt | 0 | 1437971 |
| IRS990/PYTotalRevenueAmt | 0 | 1315027 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1021819 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -17622 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 83075 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -23508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 35600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 210157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12092 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 210157 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members are selected to the governing body of the organization based on their level of support to the goals of the organization specific to their expertises and (non financial) contributions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members are selected to the govering boy of the organization based on their level of support to the goals of the organization specific to their expertises and (non financial) contributions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 2023 990 was distributed to each of the 3 members of the organization via email prior to submitting to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Albert Frederick - Slowpitch Operations - 1612 Winston Cricle, Las Cruces, NM 88007 Paul Kohman - Fastpitch Operation - 103 Rio Rancho Blvd., Rio Rancho NM 87124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Each director has a copy of the organization By-Laws, Articles of Incorporation and has agreed to conduct their program operation in compliance with these documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pursuant to our By-Laws, officers or directors within the organization can receive compenstion from program revenue consistent with the organizations bylaws and from advertising sales. Their direct, documented expenses, associate with their efforts are subject to reimbursement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pursuant to our By-Laws, officers or directors within the organization can receive compenstion from program revenue consistent with the organizations bylaws and from advertising sales. Their direct, documented expenses, associate with their efforts are subject to reimbursement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization states at meetings and during an inquiry that the governing documents, conflict of interest policies, and financial statement are available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | General Labor: $2,973Miscellaneous: $2,5296Team Saction Fees: -$4,931Professional/Membership Fees: $155League/Tournament Expenses $42,540League/Tournament Expenses: Equipment Rental: $1,665League/Tournament Expenses: Equipment Expense: $10,523League/Tournament Expenses: Event Entry Fee: $-$28,700League/Tournament Expenses: UIC Expense: $9,123League/Tournament Expenses: Textiles for Sale: $58,165League/Tournament Expenses: 1099 Event Staff Expenses: $695,142 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 200227 |
| IRS990/TotalAssetsEOYAmt | 0 | 293232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 200227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1335607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1335607 |
| IRS990/TotalGrossUBIAmt | 0 | 173 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210157 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210157 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -17622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83075 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129906 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 129906 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1335607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1436131 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1436131 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1436304 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 200227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 293232 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 84248 |
| IRS990/TravelGrp/TotalAmt | 0 | 84248 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 740 |
| IRS990/USAddress/CityNm | 0 | Tome |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dana M Gilmer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054171810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Amateur Athletic Development |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAT |
| ReturnHeader/Filer/EIN | 0 | 850418495 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 740 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tome |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87060 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K & V Enterprises |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180 E Hwy 550 - STE G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bernalillo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5057719280 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kimberly A Fincher-Lucky |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T08:51:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $293,232
- Liabilities
- $210,157
- Net assets
- $83,075
- Revenue
- $1,436,304
- Expenses
- $1,335,607
- Net income
- $100,697